Founded in 2016, Maruso, classified under reg no. 10012939 is a active - proposal to strike off company. Currently registered at 9 Ashdown Court BS9 3NB, Bristol the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
Office Address | 9 Ashdown Court |
Office Address2 | Northover Close |
Town | Bristol |
Post code | BS9 3NB |
Country of origin | United Kingdom |
Registration Number | 10012939 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Medical nursing home activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 3rd Mar 2023 (2023-03-03) |
Last confirmation statement dated | Thu, 17th Feb 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Marius B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marius B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 11 016 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 186 | 5 457 | 1 646 | 796 | 38 746 | 414 |
Current Assets | 11 016 | 8 739 | 6 593 | 10 123 | 38 746 | 12 865 |
Debtors | 3 282 | 4 947 | 9 327 | 12 451 | ||
Net Assets Liabilities | 597 | 152 | 156 | 1 757 | 447 | -19 474 |
Other Debtors | 3 282 | 3 054 | ||||
Property Plant Equipment | 240 | 192 | 154 | 123 | 98 | 78 |
Cash Bank In Hand | 11 016 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 016 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 10 916 | |||||
Shareholder Funds | 11 016 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 108 | 146 | 177 | 202 | 222 |
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings | 20 000 | 19 137 | ||||
Corporation Tax Payable | 1 314 | 8 179 | ||||
Creditors | 1 829 | 8 779 | 6 591 | 8 489 | 18 397 | 13 280 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 38 | 31 | 25 | 20 | |
Net Current Assets Liabilities | 11 016 | -40 | 2 | 1 634 | 20 349 | -415 |
Other Creditors | 600 | 600 | 600 | 600 | 600 | |
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | 300 |
Taxation Social Security Payable | 8 179 | 5 991 | 7 889 | 17 797 | 12 680 | |
Total Assets Less Current Liabilities | 11 016 | 1 757 | 20 447 | -337 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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